Muster Roll No. : 550	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2412010/2022-2023/173415/AS    Sanction Date : 21/03/2023
Work Code : 2412010/AV/10497338	Work Name : POIRASI / CONST OF AWC AT BARAPALLI-II 21-22 (2412010/AV/10497338)

Measurement Book Detail

MB NO.  348        Page NO.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MALA OR-12-010-008-002/17064 OTHER BADA CHAKUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010WL002170 Credited 10/05/2023   2 SUMI OR-12-010-008-002/16959 OTHER BADA CHAKUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010WL002170 Credited 10/05/2023   3 JUDHISTI OR-12-010-008-002/17065 OTHER BADA CHAKUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010WL002170 Credited 10/05/2023   4 SANTI OR-12-010-008-002/17069 OTHER BADA CHAKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL002170 Credited 10/05/2023   5 BHULIA OR-12-010-008-002/17059 OTHER BADA CHAKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL002170 Credited 10/05/2023   6 RENU SETHI OR-12-010-008-002/24195 SC BADA CHAKUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL002170 Credited 10/05/2023   7 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL002170 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 8295

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49